[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 866 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2024-12-29 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 19158 | 1514.75 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 32723 | 1157.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-04-29 | 77 | 6 | 13 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-04-30 | 77 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-02-28 | 77 | 2 | 12 | Actual |
| 3642 | 550.00 | 2022-07-31 | 77 | 6 | 4 | Budget |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-09-30 | 77 | 6 | 7 | Budget |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2022-08-31 | 77 | 6 | 6 | Budget |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 20361 | 101.82 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 19924 | 146.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-03-30 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
Generated 2025-05-30 05:30:27.445 UTC